User changing price in ME29n

Dear Experts,
user changing price,while releasing the Purchase order,how to avoid this problem,
please suggest me.
Regards,
Varun

Hi,
This can be achived thru SPRO setting. Please go to IMG ==> MM ==> Purchasing ==> Purchase Order and click on Define Screen Layout at Document Level.
Search for ME21N and copy this to ME29N. Select ME29N and go to Quantity and Price selection group and then you can change "Price and Price unit" from Optional entry to Display.
regards,
Ajay Mishra

Similar Messages

How pricing condition be auto updated if the user changes price in PO ?

Hi
Is there any configuration setting on how pricing condition can be automatically updated if the user changes price in the purchase order ?
Thanks
Maruthi

Hi Maruthi,
As far as I know, POs (like many other documents in SAP) are "snapshots" of data as it was at the time of the document creation. This snapshot has no direct link to master data, so it will not change unless you go to the document and manually change/refresh whatever data you need updated.
Even if there were a way to link your PO to master data to auto-update I don't see how any change on a PO could go backwards and change master data. Pricing works the other way around - the PO takes the price from the condition records, not the records from the PO.
Hope this helps,
J

Restricting user from changing price in me22n after goods receipt

i want to restrict the users from changing the price of the material in me22n after after goods receipt.
pls tell me the userexit for it with detail.

Okay, then let me play the role of the bad man.
Why would you need to restrict users from changing a price after GR ?
Do you think that users are changing prices just for fun or to mess up the system?
Have you talked to users why they want change the price after a GR?
do you have an alternative plan, for the case that the price really needs to be changed to be able to post the invoice? do you want to cancel always the GR in this case? Is is possible? What if the stock is already issued? do you then want to cancel the entire chain? what if a month end closure was already done?

In Sales Order Users are not allowed to change price for any material

Dear all,
Please give me the solution :
In Sales Order va02 Users are not allowed to change price for any material .

Hi Amit
If you want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then you have following alternative.
Go to T.Code SHD0
Select Transaction VA02.
Create a new variant ,give suitable name.
select option change with processing.
So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required , dispaly or hide.
in this for LV69a pricing screen disable update button .
so system wont change anything updated or cahnged in pricing.
further you can create the variant transactions from this transaction variant and assign to different users as per control requirements.
I think this will help you
Regards
mandar

Change price in Sales Order created with reference with Quote

Hi Experts,
Need to change price (eg..1000USD to 1100USD) in sales order (va02). Here Sales Order is created (va01)with reference with Quote(va21) where price in maintained (as 1000USD). so price in Sales Order is copied from Quote. Now, If I want to do the change in Sales Order (from 1000USD to 1100USD) kindly suggest me what are all the possible ways. Can I do the changes within the existing documents rather than creating new docs. due to the change.
Note: User is creating new Quote with 1100USD and creating subsequent new Sales Order with new Quote.
Thanks
Viswanathan

Hi,
In va02 you double-click on the material that has been entered, then in the new screen goto the condition tab, here u will find the $1000 that you have entered, and then change it to $1100.
Swapnil

How to change price determination form blank to 2 on the material master?

Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
Hope you can help me out. Very thankful!

Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
Has anyone knows the solution?
(maybe with applying a program or SAP note).
Please help.
Regards,
Eliana

How to change Price determination from blank to 2

Hi expert,
     I had a difficult problem:
     Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S. Price determination 2 is set default if creating a material master by entering no price determination.
     Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
     I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
      I don't know any other solutions to change price determination from Blank into 2. Specially, some materials that had already lots of movements and prices changing.
     Hope you can help me out. Very thankful!

Hi,
Currently the materials are inconsistent and there is no way to repair them with the standard
programs. The problem should be corrected by Sap Support. Please create a oss message
providing a detailed description of the incidence and the remote connection to check the problem
in the system.
Sorry for not giving you a better alternative.
Regards,
MLM

How to change price total for "Change Unit Cost Estimate Screen" for KKE1 Tcode ?

There is a requirement of bringing the Material Price in KKE1 while entering the Item Catogory M ( M for Material) from the Gross Price in the condition type (P001) that is entered in the Purchase order.Currently systems brings the material value from MAP(Moving average Price) in the Material Master data.
I have looked into the user exit 1) EXIT_SAPLKKEC_001 2) EXIT_SAPLKKEC_002 available in this T code KKE1.When I put break-point in these user-exit,it is not going in debugging mode while fetching the price value in Price total column for "Change Unit Cost Estimate" screen in KKE1.
How will change pricing condition for material in KKE1?
I want to change price condition for material as marked in red as shown in the screen-shot.
Where will write the code such that I will bring Price Total based on material number as shown in the image?

Hi Ram,
I think you can do the same in thei manner.
Go to program SAPMV45A.
use menu GOTO -
> Text Elements----
>Text Symbols
Here make change of Text-002 Sold-To Party as saleable .
Regards,
Pravin

Not to change price in PO

Hi
What are the customizing settings need to be done?
Not to allow end user to change price (conditions) in domestic PO (document type level), the conditions which are copied from inforecord.
Thanks
Raju

You can Solve this Using OMET Function Authorization. Now Go to OMET and Create One Function Authorization say PR ans inGeneral Parameters Tab Give Field Selection Key as $DE1.
Then Go to Possible Reference Objects Tab Pur Tick Mark against W/o Reference and Save.
Now in SU01 Parameters Tab add the User Parameter ID EFB and Save.
Then Try once.
Regards,
Ashok

How to Enforce User Change Password First Time User in Release 2?

Hi...
We discovered in Oracle Directory Manager(in unix is oidadmin), there actualy
column to expiry date.(the default is 60).
We follow this notes in metalink..
Note:176470.1 Subject: How To Pre-Expire Portal Passwords
Even though the note is for Portal30(release1), we just wangt to try it in our Release 2...
Extract from the note
"3. Set the value of the column LAST_PASSWD_CHANGE_TIME in the table WWSEC_PERSON$ in SSO schema to a value older than the password expiration period (default is 90 days) before the current time (e.g. sysdate - 100) for the appropriate user(s)
4. For example, if you have created a user called TEST
you would issue a command such as:
update wwsec_person$
set LAST_PASSWD_CHANGE_TIME =sysdate-70
where USER_NAME='TEST';
commit; "
But, when we try to login again in the portal, we can still login...
So, is the function still exist in Release 2?..
If not, why Oracle Portal throw that function away?
Why there still columns in WWSEC_PERSON$ that maybe linked to the password problem?
can anybody help/explain?
Thanks....

Rather than rehash what has already been thoroughly discussed, check this thread. This should answer your question.
Can a user change his own password after admin has set it
The english version of Jose Troya's blog: http://obiee101.blogspot.com/2008/08/obiee-change-password.html
Edited by: LC143 on Aug 27, 2008 1:36 PM

How to capture the user change in an input field on a selection screen?

I am coding a selection screen in which there are two input fields. The first field takes a Unix directory from the user input. Based on the input value, the second field will be populated with a the name of a file under the corresponding directory.
My question is how I can make the program capture the user input without having to make the user press ENTER after they enter the value in the first field?
Any help will be greatly appreciated.

Venkat,
Actually you led me to the real solution! It's the function module DYNP_VALUES_READ that does the trick for me. This function enables the program to capture dynamic user changes without recourse to PAI. Please refer to the code below:
REPORT   zreiabsintf MESSAGE-ID zreiabsintfmc.
*<HGDC------------------------------------------------------------------
* Selection screen for the conversion program
*HGDC>------------------------------------------------------------------
SELECTION-SCREEN BEGIN OF BLOCK input WITH FRAME TITLE text-001.
PARAMETERS: p_indir   LIKE epsf-epsdirnam OBLIGATORY,                   " Inbound file directory
            p_infile LIKE epsf-epsfilnam DEFAULT gc_infile OBLIGATORY, " Inbound file name
SELECTION-SCREEN END OF BLOCK input.
*<HGDC------------------------------------------------------------------
*   Displays a file-open dialog when the user clicks the search
*   help button next to the inbound file text field. The user
*   can select the inbound file visually.
*HGDC>------------------------------------------------------------------
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_infile.
* Capture any user change to the directory.
PERFORM check_dir_change.
* Display the file open dialog
PERFORM file_open_dialog CHANGING p_infile.
*<HGDC------------------------------------------------------------------
* Global constants
*HGDC>------------------------------------------------------------------
CONSTANTS:
    gc_indir LIKE epsf-epsdirnam
              VALUE '/interfaces/<SID>/inbound/',      " Default inbound directory template
    gc_infile LIKE epsf-epsfilnam VALUE 'input'.       " Default inbound file name
*<HGDC------------------------------------------------------------------
* Global data
*HGDC>------------------------------------------------------------------
DATA:
    gs_dynpfields   TYPE dynpread,                        " Fields of the current screen
     gt_dynpfields   LIKE STANDARD TABLE OF gs_dynpfields. " Table of the screen fields
*&      Form file_open_dialog
*       Opens a dialog window for the user to choose a file in
*       the specified Unix directory.
*      <--P_FILE is the file to be selected.
FORM file_open_dialog CHANGING p_file.
* Validate the directory.
OPEN DATASET p_indir FOR INPUT IN BINARY MODE.
IF sy-subrc NE 0.
    MESSAGE i001(zreiabsintfmc) WITH p_indir.    " Unable to open the given directory
    EXIT.
ENDIF.
CLOSE DATASET p_indir.
* Call the dialog window to open a file in the directory.
CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
    EXPORTING
      directory        = p_indir
    IMPORTING
      serverfile       = p_file
    EXCEPTIONS
      canceled_by_user = 1
      OTHERS           = 2.
IF sy-subrc NE 0.
    MESSAGE i002(zreiabsintfmc).                 " Failed to open the file.
    EXIT.
ENDIF.
ENDFORM.                    " file_open_dialog
*&      Form check_dir_change
*       text
* --> p1        text
* <-- p2        text
FORM check_dir_change .
CLEAR gs_dynpfields.
CLEAR gt_dynpfields.
gs_dynpfields-fieldname = 'P_INDIR'.
gs_dynpfields-fieldvalue = p_indir.
APPEND gs_dynpfields TO gt_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
    EXPORTING
      dyname               = sy-repid
      dynumb               = sy-dynnr
    TABLES
      dynpfields           = gt_dynpfields
    EXCEPTIONS
      invalid_abapworkarea = 1
      invalid_dynprofield = 2
      invalid_dynproname   = 3
      invalid_dynpronummer = 4
      invalid_request      = 5
      no_fielddescription = 6
      invalid_parameter    = 7
      undefind_error       = 8
      double_conversion    = 9
      stepl_not_found      = 10
      OTHERS               = 11.
IF sy-subrc NE 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE gt_dynpfields INTO gs_dynpfields INDEX 1.
p_indir = gs_dynpfields-fieldvalue.
ENDFORM.                    " check_dir_change
Thanks for all your answers! The problem is now solved.
Edited by: Ning Hu on Apr 9, 2008 11:32 AM
Edited by: Ning Hu on Apr 9, 2008 11:34 AM

How to change price of item using salesorder create bapi

hi all,
     As per requirement i have to change price of the item while i am creating sales order using sales order create bapi. kindly tell me the process or if possible any sample program.
      thanks in advance
thanks,
pavan
Message was edited by: pavan kumar pisipati

hi max ,
      i created sales order using following code. from here onwords i have to update to change the price of the item. kindly do the needful. i am working 4.7 ides
<b>report zmybapi1        .
data : my_order_header_in like bapisdhd1 occurs 0 with header line,
       my_order_header_ix like bapisdhd1x.
data : my_orderitemsin like bapisditm occurs 0 with header line,
       my_orderitemsix like bapisditmx occurs 0 with header line.
data : my_order_partners like bapiparnr occurs 0 with header line.
data : my_return like bapiret2 occurs 0 with header line.
data : w_vbeln like bapivbeln-vbeln.
data:
     my_orderschedulesin like bapischdl occurs 0 with header line,
     my_orderschedulesinx like bapischdlx occurs 0 with header line.
start-of-selection.
this is to assign values to internal table my_order_header_in
my_order_header_in-doc_type   = 'TA'.
my_order_header_in-sales_org = 'JNJ1'.
my_order_header_in-distr_chan = '02'.
my_order_header_in-division   = 'J1'.
my_order_header_in-sales_off = 'JNJ1'.
my_order_header_in-purch_no_c = 'testbapipo'.
my_order_header_in-purch_date = sy-datum.
my_order_header_in-req_date_h = sy-datum.
append my_order_header_in.
this is to assign values to internal table my_orderitemsin
my_orderitemsin-material      = '000000000000000727'.
my_orderitemsin-plant         = 'JNJ1'.
my_orderitemsin-target_qu     = 'EA'.
my_orderitemsin-target_qty    = '50'.
append my_orderitemsin.
this is to assign values to internal table my_order_partners
my_order_partners-partn_role = 'AG'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
my_order_partners-partn_role = 'WE'.
my_order_partners-partn_numb = '0000000011'.
append my_order_partners.
This is to assign values to internal table my_orderschedulesin
my_orderschedulesin-itm_number = '10'.
my_orderschedulesin-req_qty   = '10'.
append my_orderschedulesin.
my_orderschedulesin-itm_number = '20'.
my_orderschedulesin-req_qty   = '20'.
append my_orderschedulesin.
my_order_header_ix-updateflag = 'I'.
my_order_header_ix-doc_type   = 'X'.
my_order_header_ix-sales_org = 'X'.
my_order_header_ix-distr_chan = 'X'.
my_order_header_ix-division   = 'X'.
my_order_header_ix-sales_off = 'X'.
my_order_header_ix-purch_no_c = 'X'.
my_order_header_ix-purch_date = 'X'.
my_order_header_ix-req_date_h = 'X'.
my_orderitemsix-updateflag    = 'I'.
my_orderitemsix-material      = 'X'.
my_orderitemsix-target_qty    = 'X'.
my_orderitemsix-plant         = 'X'.
my_orderitemsix-division      = 'X'.
my_orderitemsix-target_qu     = 'X'.
append my_orderitemsix.
my_orderschedulesinx-updateflag        = 'I'.
my_orderschedulesinx-itm_number       = 'X'.
my_orderschedulesinx-req_qty          = 'x'.
append my_orderschedulesinx.
my_orderschedulesinx-itm_number       = 'X'.
my_orderschedulesinx-req_qty          = 'x'.
append my_orderschedulesinx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
    exporting
SALESDOCUMENTIN               =
      order_header_in               = my_order_header_in
      order_header_inx              = my_order_header_ix
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
    importing
      salesdocument                 = w_vbeln
    tables
      return                        = my_return
      order_items_in                = my_orderitemsin
      order_items_inx               = my_orderitemsix
      order_partners                = my_order_partners
    ORDER_SCHEDULES_IN            = my_orderschedulesin
      order_schedules_inx           = my_orderschedulesinx
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
if sy-subrc ne 0.
    write: my_return-message, my_return-number, my_return-type.
else.
     call function 'BAPI_TRANSACTION_COMMIT'
     EXPORTING
       WAIT          =
     IMPORTING
       RETURN        =
      write: my_return-message, my_return-number, my_return-type.
endif.</b>
thanks,
pavan
Message was edited by: pavan kumar pisipati

Change price in material master

Dear Experts,
May I know how we can change std. price that maintained in material master. I believe t/code MR21 use to change price for MOP (moving average price) but I'm not sure for std. price.
*Please assist me how we can use MR21 & what are the important element need to take care during price change by using MR21. And please help me to understand the t/code as well.
Thank you.
rgds,
nantha

HI,
MR21 is for valuation price change. Go to t code and enter the material number and new price and save.
Check the accounting impact in accounting documents.
Regards
Ram

In base component when user change the serial number we need to set date time in Extra attribute filed

HI Team,
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kalpana

Hi Abi,
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How to generate a notification when a user changes his password?

Hi all,
I have OIM 11.1.1.5.0 BP02 installed. When an administrator resets a user's password, the following email is sent to the user:
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First Name: <Firstname>
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You can use an event handler for this.
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User changing price in ME29n

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